[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4082 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 29595 | 47500.00 | 2024-07-27 | 99 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-03-28 | 61 | 1 | 4 | Budget |
| 18299 | 168.85 | 2023-08-28 | 74 | 2 | 11 | Actual |
| 16263 | 11.40 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 23437 | 11.40 | 2024-01-26 | 94 | 5 | 11 | Actual |
| 14707 | 27428.00 | 2023-05-28 | 33 | 7 | 4 | Actual |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 31796 | 124.00 | 2024-09-26 | 73 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-26 | 81 | 1 | 3 | Actual |
| 28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-09-26 | 82 | 2 | 6 | Actual |
| 34818 | 383.00 | 2024-12-26 | 74 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2022-09-27 | 33 | 7 | 4 | Actual |
| 2418 | 159.00 | 2022-06-28 | 80 | 7 | 3 | Actual |
| 9382 | 480.00 | 2022-12-26 | 72 | 6 | 5 | Budget |
| 21711 | 14.00 | 2023-12-26 | 69 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-05-28 | 71 | 6 | 5 | Budget |
| 24313 | 31.61 | 2024-02-25 | 71 | 1 | 11 | Actual |
| 11195 | 169179.99 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 22255 | 119.27 | 2023-12-26 | 89 | 2 | 8 | Actual |
| 3528 | 121.00 | 2022-07-28 | 74 | 7 | 3 | Actual |
Generated 2025-05-28 02:59:30.665 UTC